Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30717 |
| Invoice Date | April 5, 2023 |
| Total Due | $54.00 |
To:
Umme Hooram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Total Due | $54.00 |